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it has one kitchen , one washroom , 2 room set near shoghi main Bazaar, electricity bill will be seperate , no initial deposit one time payment of rent only -(monthly)

No of Openings : 5 Sound knowledge of accounting principles is a must. Must have good communication skills Job Description : Balance Sheet Finalization Work Central Excise Return E- Filing Sales Tax E-Filing Works Service Tax Return E- Filing Tds Return & E-Filing Bank Reconciliation, Party Reconciliation Monitoring Cash Payment L.C. Opening & Bill Discounting Bill Passing (Purchase, Sales & Labour Bills) Stock Statement Preparing Cheque Issued And Collection Salary Statement Preparing

Job description Sales executive for Sports Showroom. Looking for a profile having passion for sports and wish to excel his/her career in sports industry. Job Responsibilities: 1. Assist customers in selecting sports goods based on their needs. 2. Demonstrate product features and benefits effectively 3. Maintain excellent customer service and build relationship 4. Handle billing and payment processes efficiently 5. Keep track of stock levels and assist in inventory management 6. Ensure the store is well organized and visually appealing 7. Meet and exceeds sales targets 8. Stay updated on sports trends and product knowledge 9. Basic computer knowledge 10. Should have good communication skills in English & local language Experience: Retail sales: 1 year (Preferred) Language: English, Hindi, Kannada (Required) Job Types: Full-time, Part-time Pay: 15,000.00 - 20,000.00 per month Schedule: Fixed shift Weekend availability Language: English (Preferred) Shift availability: Day Shift (Preferred) Work Location: In person

Indian Direct taxation Review Withholding tax on supplier invoices to be paid on monthly basis Assist in return filings like TDS, Corporate tax return, ITRs etc along with manager and consultants. GST compliancesAssist in monthly GST returns data preparation: GSTR -1 (Filing) GSTR - 3B (Filing) GST Annual returns (Filing) India Project Office compliances Personal Income Tax - Foreign crew working in India (Filing of Income tax returns) Statutory Audit of Project office Corporate Income Tax return Annual filing of Registrar of companies Maintaining project office accounts in Tally ERP Other statutory requirements Other statutory/legal/Bank compliances Coordinating and arranging reply for letters received from Customs/ Income tax authorities Resolve all queries related to Indian taxes/laws from operations/commercial etc. by coordinating with the consultants Coordinating with Indian Bank and Letter of credits Coordinating for issue of E-way bills for import of goods. Accounting & Finance Others Accounts Payable BOMMI-FRM-02.0007 - GST requirements & recordings - Recording Invoices - Preparing payment plans for the suppliers - Raising internal transit invoices - Preparing payment plans for the suppliers Monthly Accounts Receivables and Accounts Payable reconciliations Monthly/yearly closing Management reports as and when required. Update internal accounting database and spreadsheets - ORACLE R12 Provide support Head office (UAE) in Audits, reports etc Maintaining project office accounts in Tally ERP Systematic and timely filing of documents. Work with department to establish goals and objectives for each year and monitor and advice on the progress to enhance the professional development of the department. Assist in development and implementation of new procedures and features to enhance the workflow of the department. Support formal development of Accounts department procedure manual. Maintains financial security by establishing internal controls. Protects organization's value by keeping information confidential. Application of Internal Audit Department recommendations.

We are looking for a detail-oriented and experienced Account Assistant to manage the financial records and daily accounting tasks at our Fuel Office in Mukkam, Kerala. The ideal candidate should have a strong understanding of basic accounting principles, billing, and inventory management. Responsibilities: - Maintain daily sales, expenses, and cash flow records. - Handle billing, invoicing, and reconciliation of fuel sales. - Monitor inventory levels and manage stock records. - Prepare daily, weekly, and monthly financial reports. - Manage bank transactions and petty cash management. - Ensure compliance with tax regulations (GST, TDS, etc.). - Coordinate with suppliers and vendors for payments. - Support the management in audits and financial documentation. Requirements: - Minimum 1-2 years of experience in accounting (preferably in petrol pump/retail). - Proficiency in Tally ERP 9 or other accounting software. - Advanced knowledge of MS Excel and billing systems. - Strong numerical and organizational skills. - Ability to work in shifts if required. - Qualification: B.Com / M.Com / Diploma in Accounting. Job Type: Full-time Join our team and contribute to smooth financial operations in a fast-paced environment!We are looking for an Accounts Administrator to manage our companys accounts payable and receivable. Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or Accounting background and be familiar with bookkeeping. Ultimately, you will ensure we process all financial transactions accurately and on time. Responsibilities Manage obligations to suppliers, customers and third-party vendors Process bank deposits Reconcile financial statements Prepare, send and store invoices Contact clients and send reminders to ensure timely payments Submit tax forms Identify and address discrepancies Report on the status of accounts payable and receivable Update internal accounting databases and spreadsheets

Job description Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc. Keep Bank Accounts up to date by posting day-to-day transactions Maintain all the records & files in a proper manner Record all expenses and review those expenses & keep the track of expenses every month Prepare monthly GST Data and file GST Generating invoices and challan in the company's software on a day-to-day basis Prepare and submit weekly/monthly reports Record and maintain stock on a weekly basis Update accounts payable and performs reconciliations Prepare Income Tax retuns & statement of Accounts Handle high volume data & turnover * Qualities required Strong knowledge of Accounting, GST,/TDS & ITR Filing Good command over MS-Excel & MS-Word Experience in Tally Prime Good understanding of accounting principles Basic knowledge of banking, E- way bills and other similar work Ability to keep documents and data well organized. Ability to work with diverse team Strong communication & Leadership skills Educational Qualification UG/PG degree from Accounts/Commerce background.(Male Candidates only) Minimum 5 years of Experience in Trading Accounts Candidates from Coimbatore only preferred Job Type: Full-time Pay: 15,000.00 - 20,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Food provided Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Ability to commute/relocate: Coimbatore, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Taxation: 2 years (Required) GST: 2 years (Required) Auditing: 1 year (Required) License/Certification: Tally (Required) Work Location: In person

s a Telecollection Agent, you will be responsible for reaching out to customers who have overdue bills or unpaid debts. You will handle a variety of inquiries regarding outstanding payments and work to establish payment plans. The goal is to ensure that debts are collected in a professional, courteous, and efficient manner while adhering to the companys policies and legal guidelines.

Generate invoices and billing statements accurately and in a timely manner Maintain records of payments received and payments outstanding Ensure accuracy of billing data, including prices, discounts, and taxes Follow up with clients for outstanding payments and resolve billing issues Prepare reports on billing activities, including revenue and payment collections Coordinate with other departments, such as sales and accounting, to ensure timely and accurate billing Provide excellent customer service to clients and respond to inquiries about billing Strong attention to detail and accuracy, as well as excellent communication skills Stock maintenance Sales bill verification Support GST, TDS filings, and audit documentation Shipment of goods detailed on invoices, ensuring timely and secure delivery to customers, tracking shipments, and maintaining accurate records of all transactions.

We are looking for a professional and courteous Receptionist to join our diagnostic center. The ideal candidate will be the first point of contact for patients and visitors, responsible for handling front-desk activities, managing appointments, and providing exceptional customer service to ensure smooth operations of the diagnostic center. Key Responsibilities: Greet and assist patients and visitors in a courteous and friendly manner. Manage patient registration and verify relevant details like contact info, referral, and payment method. Schedule, confirm, and manage appointments for diagnostic tests and consultations. Handle incoming calls, provide information, transfer calls, or take messages as needed. Coordinate with laboratory/technicians to ensure smooth patient flow and timely reporting. Collect payments, issue receipts, and maintain billing records.

Greetings from Team Management Services (TMS), an end-to-end HR consulting firm! There are currently job openings for the position of Back Office Executive for our client located in Ghansoli (Navi Mumbai). Company Profile: Our client delivers advanced fuel dispensing equipment, electronic systems, payment solutions, and electric vehicle chargers. Serving customers worldwide, our client has united with industry-leading brands. Focused on innovation, safety, and sustainability, they provide reliable, customer-centric solutions for retail fueling and commercial applications. Headquartered in Downers Grove, Illinois our client operates globally with a commitment to shaping the future of fueling and clean energy infrastructure through cutting-edge technology and trusted service. Position Title: Back Office Executive-(1 Year Contract RenewableTMS Payroll) Qualification: Bachelor of Commerce (B.Com.) Job Location: Ghansoli(Navi Mumbai) Experience: 2-4 years Job Summary: We are seeking a detail-oriented and proactive professional to support our service operations. The role involves MIS reporting, coordination with field technicians, timely data entry, and maintaining accurate service and billing records. The ideal candidate will ensure seamless communication between departments and contribute to efficient back-office service processes. Roles & Responsibilities: MIS Reporting & Data Management: Prepare and maintain comprehensive MIS reports to track service operations, billing statuses, and technician performance. Ensure accurate, real-time data entry into internal systems for efficient tracking and reporting. Coordination with Field Technicians: Act as a central point of communication between field service technicians and office departments. Coordinate daily service schedules, allocate service requests, and track job completion timelines. Record-Keeping: Maintain updated records of service requests, billing documents, payment statuses, and technician visits. Ensure proper filing of service reports, bills, and invoices for compliance and auditing purposes. Timely Data Capture: Ensure all service-related datalike customer interactions, job status, billing details, and part replacementsare captured and entered in the system promptly and accurately. Billing & Accounts Support: Assist with the generation, verification, and dispatch of client bills based on technician job sheets and service reports. Liaise with the accounts team for invoice follow-ups and timely collections/payments. Communication with Stakeholders: Regularly interact with clients, vendors, and internal teams to resolve issues related to services, delays, billing discrepancies, or payment follow-ups. Use of MS Office Tools: Utilize Excel and Outlook effectively for data analysis, report generation, and communication. Employ spreadsheets and templates for systematic documentation. Service Workflow Monitoring: Track service ticket lifecy

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Greetings from Team Management Services (TMS), an end-to-end HR consulting firm! There are currently job openings for the position of Back Office Executive for our client located in Ghansoli (Navi Mumbai). Company Profile: Our client delivers advanced fuel dispensing equipment, electronic systems, payment solutions, and electric vehicle chargers. Serving customers worldwide, our client has united with industry-leading brands. Focused on innovation, safety, and sustainability, they provide reliable, customer-centric solutions for retail fueling and commercial applications. Headquartered in Downers Grove, Illinois our client operates globally with a commitment to shaping the future of fueling and clean energy infrastructure through cutting-edge technology and trusted service. Position Title: Back Office Executive-(1 Year Contract RenewableTMS Payroll) Qualification: Bachelor of Commerce (B.Com.) Job Location: Ghansoli(Navi Mumbai) Experience: 2-4 years Job Summary: We are seeking a detail-oriented and proactive professional to support our service operations. The role involves MIS reporting, coordination with field technicians, timely data entry, and maintaining accurate service and billing records. The ideal candidate will ensure seamless communication between departments and contribute to efficient back-office service processes. Roles & Responsibilities: MIS Reporting & Data Management: Prepare and maintain comprehensive MIS reports to track service operations, billing statuses, and technician performance. Ensure accurate, real-time data entry into internal systems for efficient tracking and reporting. Coordination with Field Technicians: Act as a central point of communication between field service technicians and office departments. Coordinate daily service schedules, allocate service requests, and track job completion timelines. Record-Keeping: Maintain updated records of service requests, billing documents, payment statuses, and technician visits. Ensure proper filing of service reports, bills, and invoices for compliance and auditing purposes. Timely Data Capture: Ensure all service-related datalike customer interactions, job status, billing details, and part replacementsare captured and entered in the system promptly and accurately. Billing & Accounts Support: Assist with the generation, verification, and dispatch of client bills based on technician job sheets and service reports. Liaise with the accounts team for invoice follow-ups and timely collections/payments. Communication with Stakeholders: Regularly interact with clients, vendors, and internal teams to resolve issues related to services, delays, billing discrepancies, or payment follow-ups. Use of MS Office Tools: Utilize Excel and Outlook effectively for data analysis, report generation, and communication. Employ spreadsheets and templates for systematic documentation. Service Workflow Monitoring: Track service ticket lifecy

Greetings from Team Management Services (TMS), an end-to-end HR consulting firm! There are currently job openings for the position of Back Office Executive for our client located in Ghansoli (Navi Mumbai). Company Profile: Our client delivers advanced fuel dispensing equipment, electronic systems, payment solutions, and electric vehicle chargers. Serving customers worldwide, our client has united with industry-leading brands. Focused on innovation, safety, and sustainability, they provide reliable, customer-centric solutions for retail fueling and commercial applications. Headquartered in Downers Grove, Illinois our client operates globally with a commitment to shaping the future of fueling and clean energy infrastructure through cutting-edge technology and trusted service. Position Title: Back Office Executive-(1 Year Contract RenewableTMS Payroll) Qualification: Bachelor of Commerce (B.Com.) Job Location: Ghansoli(Navi Mumbai) Experience: 2-4 years Job Summary: We are seeking a detail-oriented and proactive professional to support our service operations. The role involves MIS reporting, coordination with field technicians, timely data entry, and maintaining accurate service and billing records. The ideal candidate will ensure seamless communication between departments and contribute to efficient back-office service processes. Roles & Responsibilities: MIS Reporting & Data Management: Prepare and maintain comprehensive MIS reports to track service operations, billing statuses, and technician performance. Ensure accurate, real-time data entry into internal systems for efficient tracking and reporting. Coordination with Field Technicians: Act as a central point of communication between field service technicians and office departments. Coordinate daily service schedules, allocate service requests, and track job completion timelines. Record-Keeping: Maintain updated records of service requests, billing documents, payment statuses, and technician visits. Ensure proper filing of service reports, bills, and invoices for compliance and auditing purposes. Timely Data Capture: Ensure all service-related datalike customer interactions, job status, billing details, and part replacementsare captured and entered in the system promptly and accurately. Billing & Accounts Support: Assist with the generation, verification, and dispatch of client bills based on technician job sheets and service reports. Liaise with the accounts team for invoice follow-ups and timely collections/payments. Communication with Stakeholders: Regularly interact with clients, vendors, and internal teams to resolve issues related to services, delays, billing discrepancies, or payment follow-ups. Use of MS Office Tools: Utilize Excel and Outlook effectively for data analysis, report generation, and communication. Employ spreadsheets and templates for systematic documentation. Service Workflow Monitoring: Track service ticket lifecy

An AR Analyst cum AR Caller role is a hybrid position that combines the responsibilities of an AR (Accounts Receivable) Analyst and an AR Caller, typically within the healthcare or medical billing industry. These roles are crucial for managing outstanding payments and ensuring timely reimbursement for healthcare services.

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Contact 7818O18788 ASUS ROG Strix G16 {16GBRAM/1TBSSD} Intel core i7,13th Gen, RTX 4050,Asus Warranty & Bill Box